TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ågesta Gk Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,806
|
1,704
|
1,514 |
| Financial expenses |
37
|
31
|
1 |
| Earnings before taxes |
207
|
377
|
131 |
| EBITDA |
412
|
555
|
281 |
| Total assets |
2,611
|
3,172
|
2,594 |
| Current assets |
1,158
|
2,048
|
1,785 |
| Current liabilities |
1,141
|
1,819
|
1,543 |
| Equity capital |
1,470
|
1,353
|
1,051 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
42.7%
|
40.5% |
| Turnover per employee |
201
|
189
|
151 |
| Profit as a percentage of turnover |
11.5%
|
22.1%
|
8.7% |
| Return on assets (ROA) |
9.3%
|
12.9%
|
5.1% |
| Current ratio |
101.5%
|
112.6%
|
115.7% |
| Return on equity (ROE) |
14.1%
|
27.9%
|
12.5% |
| Change turnover |
160
|
186
|
-190 |
| Change turnover % |
10%
|
12%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.